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BALANCE SHEET (
2022-07-27)
THE LIST OF BALANCE SHEET : M J W
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| Name | M J W |
| Siren | 889329298 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 18823 |
| Management number | 2021B01274 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93130 Noisy-le-Sec |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 010.00 | 422.00 | 11 588.00 | 12 010.00 |
040 Financial Assets | 2 210.00 | 2 210.00 | 2 210.00 | |
044 Total Fixed Assets | 14 220.00 | 422.00 | 13 798.00 | 14 220.00 |
060 Merchandise inventory | 1 577.00 | 1 577.00 | 1 577.00 | |
072 Receivables – Other | 3 817.00 | 3 817.00 | 3 817.00 | |
084 Cash | 108.00 | 108.00 | 108.00 | |
096 Total Current Assets + Prepaid Expenses | 5 502.00 | 5 502.00 | 5 502.00 | |
110 Total Assets | 19 722.00 | 422.00 | 19 300.00 | 19 722.00 |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | -25 994.00 | |||
142 Total Equity - Total I | -21 994.00 | |||
156 Loans and similar debts | 19 625.00 | |||
166 Suppliers and related accounts | 3 152.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 516.00 | |||
172 Other debts | 18 516.00 | |||
176 Total debts | 41 293.00 | |||
180 Liabilities Total | 19 300.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 220.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 461.00 | 461.00 | ||
232 Total operating income excluding VAT | 461.00 | 461.00 | ||
234 Purchases of goods (including customs duties) | 390.00 | 390.00 | ||
236 Inventory change (goods) | -1 577.00 | -1 577.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 877.00 | 1 877.00 | ||
242 Other external expenses | 25 009.00 | 25 009.00 | ||
254 Depreciation and amortization | 422.00 | 422.00 | ||
264 Total operating expenses | 26 121.00 | 26 121.00 | ||
270 Operating profit | -25 660.00 | -25 660.00 | ||
280 Financial income | 5.00 | 5.00 | ||
294 Financial expenses | 339.00 | 339.00 | ||
310 Profit or loss | -25 994.00 | -25 994.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 12 010.00 | 12 010.00 | ||
482 INCREASES Financial Assets | 2 210.00 | 2 210.00 | ||
492 Total Fixed Assets (Increases) | 14 220.00 | 14 220.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 46.00 | 46.00 | ||
378 Amount of deductible VAT on goods and services | 1 312.00 | 1 312.00 | ||
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